CONSOLIDATED FINANCIAL STATEMENTS
Goodwill
Industrial
property
Other
intangible
Assets
Intangible
Assets in
progress
Total
December 31st 2016
Initial net amount
40.509.009 10.328.070
344.764
759.034 51.940.880
Changes in consolidat. perimeter
- 12.915.831 9.314.758
- 22.230.589
Currency conversion
-
-94.715
-
-127.949 -222.664
Additions
70.647.649 1.914.708
54.868
132.476 72.749.701
Decreases
-
-49.950
50.066
66.883
66.999
Transfers
-
3.150
-
-3.150
-
Amortization in the year
-
1.291.011
288.783
-
1.579.794
Amortiz. by changes in the perimeter
- 12.108.385 6.754.442
- 18.862.827
Impairment in the year
-
-
-
-
-
Impairment reversion
-
7.562
33.274
-
40.836
Final net amount
-
-
-
-
-
111.156.658 11.710.036 2.587.825 693.528 126.148.050
December 31st 2016
Cost
113.018.336 37.987.818 14.894.091
693.528 166.593.773
Accumulated amortization
- 22.609.624 12.264.391
- 34.874.015
Accumulated impairment
1.861.678 3.668.664
41.875
-
5.572.216
Net amount
111.156.658 11.709.530 2.587.825 693.528 126.147.543
Industrial property includes concessions and territorial rights of the Group.
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